| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光缆销售收入(元) | 1,935,713,401.00 | 5,357,545,065.00 | 2,725,978,045.00 | 5,799,148,295.00 | 2,918,348,383.00 |
| 光纤及光纤预制棒销售收入(元) | 1,725,331,872.00 | 3,172,912,057.00 | 2,630,450,319.00 | 3,814,849,329.00 | 1,881,082,950.00 |
| 光器件及模块(元) | 539,671,108.00 | 1,470,216,547.00 | 897,914,086.00 | 1,435,378,151.00 | - |
| 分部间抵销(元) | -757,133,024.00 | - | -965,565,680.00 | - | - |
| 其他(元) | 1,904,504,354.00 | 3,103,955,226.00 | 1,626,406,375.00 | 2,637,434,338.00 | 1,591,943,643.00 |
| 营业成本(元) | |||||
| 光缆销售收入(元) | - | 4,403,737,524.00 | - | 4,914,816,046.00 | - |
| 光纤及光纤预制棒销售收入(元) | - | 1,486,438,239.00 | - | 2,001,810,464.00 | - |
| 光器件及模块(元) | - | 1,263,091,063.00 | - | 1,210,011,956.00 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | - | 2,692,177,482.00 | - | 2,337,655,599.00 | - |
| 毛利(元) | |||||
| 光缆销售收入(元) | - | 953,807,541.00 | - | 884,332,249.00 | - |
| 光纤及光纤预制棒销售收入(元) | - | 1,686,473,818.00 | - | 1,813,038,865.00 | - |
| 光器件及模块(元) | - | 207,125,484.00 | - | 225,366,195.00 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | - | 411,777,744.00 | - | 299,778,739.00 | - |
| 毛利率(%) | |||||
| 光缆销售收入(%) | - | 17.80 | - | 15.25 | - |
| 光纤及光纤预制棒销售收入(%) | - | 53.15 | - | 47.53 | - |
| 光器件及模块(%) | - | 14.09 | - | 15.70 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 13.27 | - | 11.37 | - |
| 收入构成(%) | |||||
| 光缆销售收入(%) | 36.19 | 40.88 | 39.42 | 42.37 | 45.66 |
| 光纤及光纤预制棒销售收入(%) | 32.26 | 24.21 | 38.04 | 27.87 | 29.43 |
| 光器件及模块(%) | 10.09 | 11.22 | 12.98 | 10.49 | - |
| 分部间抵销(%) | -14.16 | - | -13.96 | - | - |
| 其他(%) | 35.61 | 23.69 | 23.52 | 19.27 | 24.91 |
| 毛利构成(%) | |||||
| 光缆销售收入(%) | - | 29.27 | - | 27.44 | - |
| 光纤及光纤预制棒销售收入(%) | - | 51.75 | - | 56.26 | - |
| 光器件及模块(%) | - | 6.36 | - | 6.99 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 12.63 | - | 9.30 | - |